John Mansfield Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

John Mansfield Limited 's been in this business for at least 10 years. Registered with number 08829957 in 2014, the firm is registered at 24 Cornwall Road, Dorchester DT1 1RX. The firm's Standard Industrial Classification Code is 33200 meaning Installation of industrial machinery and equipment. John Mansfield Ltd released its latest accounts for the financial period up to 2023-03-31. The latest confirmation statement was submitted on 2023-01-02.

According to the latest data, this specific firm is the workplace of just one director: John M., who was arranged to perform management duties 10 years ago.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		29 310		20 952	73 735	5 322	42 235	41 952	9 028
Current Assets		70 892	59 034	78 643	99 753	65 446	72 522	57 174	11 704
Debtors		41 582	59 034	57 691	26 018	60 124	30 287	15 222	2 676
Other Debtors			1 388	2 742	6 174
Property Plant Equipment		1 183	888	666	655	491	368	276
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors	1	12 809
Amount Specific Advance Or Credit Made In Period Directors		12 808
Amount Specific Advance Or Credit Repaid In Period Directors			12 809
Accrued Liabilities		2 067	5 506	9 354	4 554	2 908	2 243	4 449	4 476
Accumulated Depreciation Impairment Property Plant Equipment		394	689	911	1 130	1 294	1 417	1 509
Amounts Recoverable On Contracts						48 350	8 750	5 200
Average Number Employees During Period			2	2	2	2	1	1	1
Bank Borrowings Overdrafts			28 146
Corporation Tax Payable		12 430	1 259	11 710	13 835		851
Corporation Tax Recoverable						964		2 676	2 676
Creditors		30 563	45 405	40 687	28 687	11 353	27 693	33 667	4 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 509
Disposals Property Plant Equipment									1 785
Increase From Depreciation Charge For Year Property Plant Equipment			295	222	219	164	123	92
Net Current Assets Liabilities		40 329	13 629	37 956	71 066	54 093	44 829	23 507	7 228
Other Creditors		2 206			67	1
Other Taxation Social Security Payable		10 689	3 473	13 466	8 612	1 990	3 234	1 452
Prepayments Accrued Income						847	465	451
Property Plant Equipment Gross Cost		1 577	1 577	1 577	1 785	1 785	1 785	1 785
Total Additions Including From Business Combinations Property Plant Equipment					208
Total Assets Less Current Liabilities		41 512	14 517	38 622	71 721	54 584	45 197	23 783	7 228
Trade Creditors Trade Payables		3 171	5 396	5 245	899	197	1 421	1 331
Trade Debtors Trade Receivables		28 773	57 612	54 910	19 833	9 946	21 051	6 873
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John M.

Role: Director

Appointed: 02 January 2014

Latest update: 1 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

John Mansfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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